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3,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice7821090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2109020 Qendra e Trashegimise kulturore telefon nr klienti 110000055933, fature 724052518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. 3,000